|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,030
|
747
|
1,097
|
1,667
|
1,116
|
2,455
|
1,286
|
2,123
|
1,228
|
2,585
|
560
|
1,077
|
1,145
|
4,919
|
1,863
|
1,618
|
1,693
|
1,549
|
652
|
797
|
1,288
|
800
|
965
|
1,100
|
1,198
|
1,673
|
1,422
|
1,386
|
1,862
|
1,767
|
1,763
|
2,507
|
1,945
|
2,627
|
2,426
|
2,126
|
1,892
|
1,411
|
1,955
|
1,740
|
1,560
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
-46.3
|
-19.4
|
-18.2
|
-17.6
|
|
売上原価
|
-
|
804
|
602
|
916
|
1,117
|
903
|
1,815
|
948
|
1,618
|
890
|
1,936
|
510
|
894
|
1,064
|
3,367
|
1,359
|
1,264
|
1,265
|
1,233
|
535
|
604
|
1,056
|
705
|
785
|
1,045
|
904
|
1,310
|
992
|
1,144
|
1,407
|
1,303
|
1,359
|
1,739
|
1,465
|
1,789
|
1,462
|
1,394
|
1,500
|
1,245
|
1,470
|
1,232
|
1,134
|
|
売上総利益
|
-
|
225
|
144
|
181
|
550
|
212
|
639
|
338
|
505
|
337
|
647
|
50
|
183
|
81
|
1,551
|
504
|
353
|
427
|
316
|
116
|
193
|
231
|
95
|
180
|
55
|
293
|
363
|
429
|
241
|
454
|
463
|
404
|
767
|
480
|
837
|
964
|
731
|
390
|
165
|
485
|
507
|
425
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.6
|
11.7
|
24.8
|
29.2
|
27.2
|
|
営業費用
|
-
|
201
|
192
|
185
|
240
|
210
|
249
|
220
|
261
|
226
|
298
|
189
|
211
|
200
|
256
|
219
|
232
|
247
|
240
|
183
|
180
|
177
|
177
|
192
|
165
|
168
|
180
|
250
|
190
|
198
|
207
|
253
|
251
|
252
|
298
|
261
|
346
|
373
|
362
|
255
|
247
|
255
|
|
営業利益
|
-
|
24
|
-48
|
-5
|
310
|
1
|
390
|
117
|
244
|
111
|
348
|
-140
|
-29
|
-120
|
1,294
|
284
|
120
|
180
|
76
|
-67
|
13
|
53
|
-85
|
-12
|
-111
|
125
|
182
|
179
|
50
|
256
|
256
|
150
|
515
|
228
|
539
|
702
|
385
|
17
|
-197
|
229
|
260
|
170
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9
|
-14.0
|
11.7
|
14.9
|
10.9
|
|
経常（税引前）利益
|
-
|
26
|
-48
|
-1
|
313
|
5
|
397
|
117
|
249
|
115
|
350
|
-137
|
-25
|
-105
|
1,307
|
288
|
121
|
189
|
79
|
-24
|
45
|
79
|
-15
|
17
|
-87
|
149
|
202
|
197
|
51
|
260
|
259
|
153
|
520
|
234
|
523
|
689
|
433
|
41
|
-206
|
229
|
270
|
186
|
|
経常（税引前）利益率（％）
|
-
|
2.6
|
-6.4
|
0.0
|
18.8
|
0.4
|
16.2
|
9.2
|
11.8
|
9.4
|
13.5
|
-24.4
|
-2.3
|
-9.1
|
26.6
|
15.5
|
7.5
|
11.2
|
5.1
|
-3.6
|
5.6
|
6.2
|
-1.8
|
1.9
|
-7.9
|
12.5
|
12.1
|
13.9
|
3.7
|
14.0
|
14.7
|
8.7
|
20.8
|
12.1
|
19.9
|
28.4
|
20.4
|
2.2
|
-14.5
|
11.7
|
15.5
|
11.9
|
|
法人税等合計
|
-
|
25
|
-8
|
-6
|
86
|
27
|
117
|
35
|
97
|
26
|
129
|
-35
|
-29
|
-26
|
353
|
89
|
31
|
51
|
224
|
-1
|
15
|
64
|
22
|
-3
|
13
|
34
|
8
|
53
|
39
|
68
|
-75
|
57
|
164
|
75
|
69
|
215
|
141
|
12
|
41
|
58
|
82
|
66
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.5
|
-20.0
|
25.7
|
30.6
|
35.9
|
|
純利益
|
-
|
7
|
-43
|
-7
|
226
|
3
|
280
|
81
|
152
|
90
|
220
|
-103
|
1
|
-79
|
953
|
199
|
90
|
134
|
-201
|
-27
|
29
|
39
|
-40
|
14
|
-101
|
115
|
193
|
144
|
12
|
192
|
334
|
96
|
356
|
159
|
453
|
473
|
290
|
26
|
-215
|
139
|
188
|
118
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
-15.2
|
7.2
|
10.8
|
7.6
|
|
一株あたり利益
|
-8.88
|
0.53
|
-3.15
|
-0.49
|
16.88
|
0.22
|
358.75
|
6.09
|
113.86
|
67.06
|
164.23
|
-76.05
|
1.38
|
-58.34
|
710.8
|
148.38
|
66.59
|
99.32
|
-148.88
|
-19.34
|
21.84
|
28.53
|
-28.61
|
10.77
|
-72.57
|
82.99
|
139.74
|
103.62
|
9.03
|
137.79
|
240.08
|
69.42
|
255.02
|
113.69
|
324.05
|
334.52
|
203.87
|
20.41
|
-146.13
|
108.29
|
145.03
|
91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
50
|
-
|
30
|
-
|
20
|
-
|
20
|
-
|
40
|
-
|
20
|
-
|
60
|
-
|
50
|
-
|
80
|
-
|
45
|
-
|
100
|
-
|
20
|
-
|